A hands-on approach
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This brochure seeks to dig deeper into these areas of challenge and explores how Deloitte can assist you in responding in an efficient and effective manner. Our response also considers the 2009 top five audit-universe components for internal auditors according to GAIN, the Global Audit Information Network:
- Financial controls and activities.
- Controls to detect and prevent fraudulent behaviour.
- IT controls as well as data security and privacy controls.
- Compliance with and impact of policies and procedures, regulatory demands, and business changes.
- Overall effectiveness of risk management and risk assessment activities.
Internal Audit Services
(3361.07 KB)
